400518 10/26/23CITY OF CARMEL; INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377495
INDIANA UNIVERSITY HEALTH
2227 RELIABLE PARKWAY
CHICAGO IL 60686-0022
CHECK AMOUNT: $*****1,580.00*
CHECK NUMBER: 400518
CHECK DATE: 10/26/23
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER
4347500 248061
AMOUNT
1,580.00
DESCRIPTION
GENERAL INSURANCE